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BALANCE SHEET (
2019-01-28)
THE LIST OF BALANCE SHEET : BY JEFF CARREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-28 | Public | 2017-03-31 | Simplified |
| Name | BY JEFF CARREL |
| Siren | 813965274 |
| Closing | 2017-03-31 |
| Registry code | 1104 |
| Registration number | 90 |
| Management number | 2015B00431 |
| Activity code | 4725Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 400.00 | 600.00 | 1 000.00 |
028 Tangible Assets | 5 207.00 | 1 408.00 | 3 799.00 | 5 207.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 6 807.00 | 1 808.00 | 4 999.00 | 6 807.00 |
072 Receivables – Other | 41 052.00 | 41 052.00 | 41 052.00 | |
084 Cash | 5 214.00 | 5 214.00 | 5 214.00 | |
096 Total Current Assets + Prepaid Expenses | 46 266.00 | 46 266.00 | 46 266.00 | |
110 Total Assets | 53 073.00 | 1 808.00 | 51 265.00 | 53 073.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 43.00 | |||
136 Profit for the Year | 292.00 | |||
142 Total Equity - Total I | 1 984.00 | |||
166 Suppliers and related accounts | 41 304.00 | |||
172 Other debts | 7 976.00 | |||
176 Total debts | 49 280.00 | |||
180 Liabilities Total | 51 265.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 501.00 | 30 501.00 | ||
230 Other income | 483.00 | 483.00 | ||
232 Total operating income excluding VAT | 30 984.00 | 30 984.00 | ||
234 Purchases of goods (including customs duties) | -9 400.00 | -9 400.00 | ||
236 Inventory change (goods) | 8 288.00 | 8 288.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 146.00 | 146.00 | ||
242 Other external expenses | 12 652.00 | 12 652.00 | ||
243 (including business tax) | 305.00 | 305.00 | ||
244 Taxes, duties and similar payments | 675.00 | 675.00 | ||
250 Staff compensation | 23 266.00 | 23 266.00 | ||
252 Social security contributions | 3 261.00 | 3 261.00 | ||
254 Depreciation and amortization | 1 139.00 | 1 139.00 | ||
262 Other expenses | 256.00 | 256.00 | ||
264 Total operating expenses | 40 281.00 | 40 281.00 | ||
270 Operating profit | -9 297.00 | -9 297.00 | ||
290 Exceptional income | 10 135.00 | 10 135.00 | ||
294 Financial expenses | 546.00 | 546.00 | ||
310 Profit or loss | 292.00 | 292.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 807.00 | 6 807.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 014.00 | 6 014.00 | ||
378 Amount of deductible VAT on goods and services | 6 194.00 | 6 194.00 | ||
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